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TII266 - MetroLink M500 PPP Process Auditor
Descriptions
The role of the PPP Process Auditor is a particular audit requirement for capital projects that are proposed to be delivered using a PPP arrangement and is additional to the requirements outlined in the Public Spending Code. The scope of the role to be performed by the PPP Process Auditor is therefore in relation to M500 Contract only. It will generally align to Central Guidance 3: Guidelines for the Reporting Arrangements, Role and Function of a Process Auditor in a Public Private Partnership Project, June 2004. The PPP Process Auditor will be appointed by, and reports directly to, the Accountable Officer. The purpose of the role is to give assurance to the Accountable Officer that the PPP procurement process has been conducted properly in accordance with agreed procedures, including compliance with European Union and national regulatory and administrative requirements, sector specific guidance and with the Project Governance Procedures. In performing this role, the PPP Process Auditor will identify to the Accountable Officer any issues of material concern. The role of the PPP Process Auditor will be recognised in the governance arrangements for MetroLink.The PPP Process Auditor is required to conduct its process checks as set out and recorded in an agreed PPP Procurement Process Checklist. The Process Auditor is required to raise any points of concern or any instance where a decision or advice relating to the stages as set out in the Project’s procurement process does not appear to have been followed through by the Project Team.
Timeline
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Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212500 - Accounting review services
79211000 - Accounting services
Keywords
accounting services
auditing services
fiscal consultancy
financial audit
bookkeeping
tax accounting
financial reporting
fiscal compliance
management accounting
accounting advisory
financial auditing
bookkeeping support
financial statements preparation
accounts payable/receivable
internal audit services
ledger management
audit review services
financial compliance
financial record keeping
ledgers
double-entry accounts
accounting compliance
general accounting
accounting administration
corporate bookkeeping
general audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
accounting review services
financial review
audit support
account verification
accounting oversight
financial statement review
audit assistance
internal financial check
compliance review
account analysis
Tender Lot Details
2 Tender Lots
Workflows
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Buyer Information
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Possible Competitors
1 Possible Competitors
